| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243969 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39831200-8 | 23.09.2026 | 1,014 |
| Contract object: detergent neodisher n / fa | ||||||
| DA41239396 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | CERLOT TRADING SRL CUI: 4172998 | furnizare | 71631200-2 | 23.09.2026 | 126 |
| Contract object: inspectie tehnica periodica autoturisme 4x4 | ||||||
| DA41225286 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 21.09.2026 | 425 |
| Contract object: medii de cultura | ||||||
| DA41224381 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | MEDICLIM SRL CUI: 6300279 | furnizare | 33698100-0 | 21.09.2026 | 590 |
| Contract object: s. saprophyticus atccreg baa-750trade | ||||||
| DA41163511 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 11.09.2026 | 1,531 |
| Contract object: reactivi laborator | ||||||
| DA41157016 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 11.09.2026 | 240 |
| Contract object: enterococcus faecalis atcc 29212 | ||||||
| DA41154629 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 10.09.2026 | 887 |
| Contract object: medii de cultura | ||||||
| DA41150914 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | MEDICLIM SRL CUI: 6300279 | servicii | 50400000-9 | 10.09.2026 | 990 |
| Contract object: servicii depanare ups 1500va echipament vitek 2 compact | ||||||
| DA41144002 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33140000-3 | 09.09.2026 | 827 |
| Contract object: materiale laborator | ||||||
| DA41139934 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50112000-3 | 09.09.2026 | 815 |
| Contract object: servicii service ag 23 msr | ||||||
| DA41133231 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 19520000-7 | 08.09.2026 | 1,250 |
| Contract object: materiale laborator | ||||||
| DA41124897 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | E-LABORATOR FEERIA SRL CUI: 16315943 | furnizare | 42912310-8 | 07.09.2026 | 1,200 |
| Contract object: filtru millipak, 0.22 m, indepartare particule/bacterii pt sisteme de apa milli-q | ||||||
| DA41122495 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | BITCHIMIS SRL CUI: 42701064 | furnizare | 15994200-4 | 07.09.2026 | 1,750 |
| Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk,millipore | ||||||
| DA41103318 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 38437000-7 | 03.09.2026 | 444 |
| Contract object: materiale laborator | ||||||
| DA41097426 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33124131-2 | 02.09.2026 | 240 |
| Contract object: anaerogen pentru jar de 2.5 l ( amestec reducator ) | ||||||
| DA41093471 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33141625-7 | 02.09.2026 | 200 |
| Contract object: helicobacter pylori antigen/test/teste rapide helicobacter pylori antigen | ||||||
| DA41075810 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30192000-1 | 01.09.2026 | 2,640 |
| Contract object: furnituri birou | ||||||
| DA41062709 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ZAZYRO GRUP SRL CUI: 15315929 | furnizare | 24931250-6 | 27.08.2026 | 275 |
| Contract object: medii de cultura | ||||||
| DA41061044 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | NITECH SRL CUI: 13890865 | furnizare | 38436400-4 | 27.08.2026 | 1,960 |
| Contract object: agitator magnetic | ||||||
| DA41062111 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 27.08.2026 | 3,550 |
| Contract object: medii de cultura | ||||||
| DA41056887 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | DELTA PLUS TRADING SRL CUI: 6865630 | furnizare | 50110000-9 | 26.08.2026 | 4,200 |
| Contract object: reparatie ag 23 msr | ||||||
| DA41042665 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | MEDICLIM SRL CUI: 6300279 | furnizare | 33141625-7 | 25.08.2026 | 3,279 |
| Contract object: truse diagnosticare | ||||||
| DA41042867 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30192000-1 | 25.08.2026 | 1,289 |
| Contract object: furnituri birou | ||||||
| DA41040042 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 33124131-2 | 24.08.2026 | 498 |
| Contract object: indicator biologic abur fiola cu mediu de cultura inclus b stearothermophilus | ||||||
| DA41035568 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | CUSTODIA GROUP SRL CUI: 3453367 | furnizare | 44613800-8 | 24.08.2026 | 287 |
| Contract object: cutii/cutie/recipient evo carton galbene cu sac interior pt deseuri infectioase de cap. 20 l (5 kg) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct